|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-003-001/295
(Dakhin Dhemaji)
|
0411001000NRG24171120230416017
|
20/11/2023
|
Pratima Dutta
|
0411001WL031894
|
Pratima Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919578
|
|
Pratima Dutta
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/295
(Dakhin Dhemaji)
|
0411001000NRG24171120230416016
|
20/11/2023
|
Smti Ritamoni Chutia Dutta
|
0411001WL031894
|
Smti Ritamoni Chutia Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919559
|
|
Smti Ritamoni Chutia Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-003/105
(Dakhin Dhemaji)
|
0411001000NRG24171120230415981
|
20/11/2023
|
Smti Nabita Gogoi
|
0411001WL031893
|
Smti Nabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919558
|
|
Smti Nabita Gogoi
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-003/158
(Dakhin Dhemaji)
|
0411001000NRG24171120230415991
|
20/11/2023
|
Smti Minali Chetia Gogoi
|
0411001WL031893
|
Smti Minali Chetia Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919580
|
|
Smti Minali Chetia Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-004/321
(Dakhin Dhemaji)
|
0411001000NRG24171120230415920
|
20/11/2023
|
Gunawati Narah
|
0411001WL031887
|
Gunawati Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665919517
|
|
Gunawati Narah
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-005/173
(Dakhin Dhemaji)
|
0411001000NRG24171120230416041
|
20/11/2023
|
Jayanti Narah
|
0411001WL031895
|
Jayanti Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919579
|
|
Jayanti Narah
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-008/104
(Dakhin Dhemaji)
|
0411001000NRG24171120230415935
|
20/11/2023
|
Indeswar Konch
|
0411001WL031892
|
Indeswar Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919520
|
|
Indeswar Konch
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-008/104
(Dakhin Dhemaji)
|
0411001000NRG24171120230415936
|
20/11/2023
|
Lakheswari Dutta
|
0411001WL031892
|
Lakheswari Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919554
|
|
Lakheswari Dutta
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-008/12
(Dakhin Dhemaji)
|
0411001000NRG24171120230415938
|
20/11/2023
|
Labanya Dutta
|
0411001WL031892
|
Labanya Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919556
|
|
Labanya Dutta
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-003-008/14
(Dakhin Dhemaji)
|
0411001000NRG24171120230415943
|
20/11/2023
|
Bhageswar Dutta
|
0411001WL031892
|
Bhageswar Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919509
|
|
Bhageswar Dutta
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-003-008/14
(Dakhin Dhemaji)
|
0411001000NRG24171120230415944
|
20/11/2023
|
Majani Dutta
|
0411001WL031892
|
Majani Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919513
|
|
Majani Dutta
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24171120230415946
|
20/11/2023
|
Mrs Gunawati Konch
|
0411001WL031892
|
Mrs Gunawati Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919560
|
|
Mrs Gunawati Konch
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24171120230415949
|
20/11/2023
|
Prasanta Konch
|
0411001WL031892
|
Prasanta Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919508
|
|
Prasanta Konch
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24171120230415947
|
20/11/2023
|
Smti Pratima Konch
|
0411001WL031892
|
Smti Pratima Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919514
|
|
Smti Pratima Konch
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-003-008/169
(Dakhin Dhemaji)
|
0411001000NRG24171120230415953
|
20/11/2023
|
SMTI DEBAJANI DUTTA
|
0411001WL031892
|
SMTI DEBAJANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919510
|
|
SMTI DEBAJANI DUTTA
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-003-008/19
(Dakhin Dhemaji)
|
0411001000NRG24171120230415955
|
20/11/2023
|
Rupa Kalita Konch
|
0411001WL031892
|
Rupa Kalita Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919511
|
|
Rupa Kalita Konch
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-003-008/88
(Dakhin Dhemaji)
|
0411001000NRG24171120230415964
|
20/11/2023
|
Smti Runumai Dutta
|
0411001WL031892
|
Smti Runumai Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919557
|
|
Smti Runumai Dutta
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-003-012/74
(Dakhin Dhemaji)
|
0411001000NRG24171120230415930
|
20/11/2023
|
Gorichandra Missong
|
0411001WL031891
|
Gorichandra Missong
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665919581
|
|
Gorichandra Missong
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-003-012/74
(Dakhin Dhemaji)
|
0411001000NRG24171120230415931
|
20/11/2023
|
Kanta Missong
|
0411001WL031891
|
Kanta Missong
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665919515
|
|
Kanta Missong
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-003-013/10
(Dakhin Dhemaji)
|
0411001000NRG24171120230415971
|
20/11/2023
|
Nijumoni Dutta Buragohain
|
0411001WL031892
|
Nijumoni Dutta Buragohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919512
|
|
Nijumoni Dutta Buragohain
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-003-013/214
(Dakhin Dhemaji)
|
0411001000NRG24171120230415916
|
20/11/2023
|
Sarumai Borgohain
|
0411001WL031884
|
Sarumai Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665919516
|
|
Sarumai Borgohain
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-003-015/353
(Dakhin Dhemaji)
|
0411001000NRG24171120230415918
|
20/11/2023
|
Kusum Handique
|
0411001WL031886
|
Kusum Handique
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665919518
|
|
Kusum Handique
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-007-007/17
(Moridhal)
|
0411001000NRG24181120230416206
|
20/11/2023
|
Sri Keshab Gogoi
|
0411001WL031908
|
Sri Keshab Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919553
|
|
Sri Keshab Gogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-015-007/773
(Batgharia)
|
0411001000NRG24161120230415550
|
20/11/2023
|
Sukhidhar Barpatra
|
0411001WL031836
|
Sukhidhar Barpatra
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919519
|
|
Sukhidhar Barpatra
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-015-010/46
(Batgharia)
|
0411001000NRG24161120230415540
|
20/11/2023
|
Binu Changmai
|
0411001WL031835
|
Binu Changmai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919552
|
|
Binu Changmai
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-015-011/17
(Batgharia)
|
0411001000NRG24161120230415571
|
20/11/2023
|
Puna Manikial
|
0411001WL031838
|
Puna Manikial
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919521
|
|
Puna Manikial
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-016-009/59
(Bishnupur)
|
0411001000NRG24171120230415795
|
20/11/2023
|
Sri Raju Das
|
0411001WL031863
|
Sri Raju Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919555
|
|
Sri Raju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-003-012/74
(Dakhin Dhemaji)
|
0411001000NRG24171120230415932
|
20/11/2023
|
Monita Kutum Missong
|
0411001WL031891
|
Monita Kutum Missong
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665919501
|
|
Monita Kutum Missong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-004-007/437
(Jiadhal)
|
0411001000NRG24181120230416750
|
20/11/2023
|
SMT PUNAM KUTUM BASUMATARY
|
0411001WL031955
|
SMT PUNAM KUTUM BASUMATARY
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665919500
|
|
SMT PUNAM KUTUM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
30
|
DHEMAJI
|
AS-11-001-003-008/106
(Dakhin Dhemaji)
|
0411001000NRG24171120230415937
|
20/11/2023
|
SRI JAYANTA DUTTA
|
0411001WL031892
|
SRI JAYANTA DUTTA
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919499
|
|
SRI JAYANTA DUTTA
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24171120230415950
|
20/11/2023
|
Pompi Hazarika Konch
|
0411001WL031892
|
Pompi Hazarika Konch
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919572
|
|
Pompi Hazarika Konch
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-003-008/5
(Dakhin Dhemaji)
|
0411001000NRG24171120230415961
|
20/11/2023
|
Rajen Knoch
|
0411001WL031892
|
Rajen Knoch
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919502
|
|
Rajen Knoch
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-015-007/49
(Batgharia)
|
0411001000NRG24161120230415537
|
20/11/2023
|
Trishna Changmai
|
0411001WL031835
|
Trishna Changmai
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919573
|
|
Trishna Changmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-002-008/324
(Uttar Dhemaji)
|
0411001000NRG24171120230415903
|
20/11/2023
|
Litina Pegu
|
0411001WL031883
|
Litina Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665919561
|
|
Litina Pegu
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-002-009/700
(Uttar Dhemaji)
|
0411001000NRG24171120230415915
|
20/11/2023
|
Kharsana Taye
|
0411001WL031883
|
Kharsana Taye
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665919569
|
|
Kharsana Taye
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-003-003/102
(Dakhin Dhemaji)
|
0411001000NRG24171120230415976
|
20/11/2023
|
Smti Moni Dutta Baruah
|
0411001WL031893
|
Smti Moni Dutta Baruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919563
|
|
Smti Moni Dutta Baruah
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-003-003/239
(Dakhin Dhemaji)
|
0411001000NRG24171120230415997
|
20/11/2023
|
Smti Dipamoni Gogoi
|
0411001WL031893
|
Smti Dipamoni Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919564
|
|
Smti Dipamoni Gogoi
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-003-003/90
(Dakhin Dhemaji)
|
0411001000NRG24171120230416004
|
20/11/2023
|
Someswar Gogoi
|
0411001WL031893
|
Someswar Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919504
|
|
Someswar Gogoi
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-003-003/90
(Dakhin Dhemaji)
|
0411001000NRG24171120230416003
|
20/11/2023
|
Sri Debajani Gogoi
|
0411001WL031893
|
Sri Debajani Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919571
|
|
Sri Debajani Gogoi
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-003-008/13
(Dakhin Dhemaji)
|
0411001000NRG24171120230415940
|
20/11/2023
|
Rekha Dutta
|
0411001WL031892
|
Rekha Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919567
|
|
Rekha Dutta
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-003-008/14
(Dakhin Dhemaji)
|
0411001000NRG24171120230415945
|
20/11/2023
|
Kanaklota Dutta
|
0411001WL031892
|
Kanaklota Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919565
|
|
Kanaklota Dutta
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24171120230415948
|
20/11/2023
|
Krishna Konch
|
0411001WL031892
|
Krishna Konch
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919505
|
|
Krishna Konch
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-003-008/19
(Dakhin Dhemaji)
|
0411001000NRG24171120230415954
|
20/11/2023
|
Jadumani konch
|
0411001WL031892
|
Jadumani konch
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919562
|
|
Jadumani konch
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-003-008/33
(Dakhin Dhemaji)
|
0411001000NRG24171120230415960
|
20/11/2023
|
Minakshi Bhuyan
|
0411001WL031892
|
Minakshi Bhuyan
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919566
|
|
Minakshi Bhuyan
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-003-008/5
(Dakhin Dhemaji)
|
0411001000NRG24171120230415963
|
20/11/2023
|
Madhujya Konch
|
0411001WL031892
|
Madhujya Konch
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665919507
|
|
Madhujya Konch
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-006-006/400
(Aradhal)
|
0411001000NRG24181120230416201
|
20/11/2023
|
Garima Gogoi Konwar
|
0411001WL031908
|
Garima Gogoi Konwar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665919568
|
|
Garima Gogoi Konwar
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-009/127
(Bishnupur)
|
0411001000NRG24171120230415782
|
20/11/2023
|
Smt. Dijumani Das
|
0411001WL031863
|
Smt. Dijumani Das
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665919506
|
|
Smt. Dijumani Das
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-016-009/16
(Bishnupur)
|
0411001000NRG24171120230415785
|
20/11/2023
|
Khagen Das
|
0411001WL031863
|
Khagen Das
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665919570
|
|
Khagen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-002-008/248
(Uttar Dhemaji)
|
0411001000NRG24171120230415898
|
20/11/2023
|
Jyotsna Paw Taye
|
0411001WL031883
|
Jyotsna Paw Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919537
|
|
MRS JYOTSNA PAWE TAYE
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-002-008/315
(Uttar Dhemaji)
|
0411001000NRG24171120230415902
|
20/11/2023
|
Jayanta Mili
|
0411001WL031883
|
Jayanta Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919577
|
|
MR JAYANTA MILI
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-002-008/392
(Uttar Dhemaji)
|
0411001000NRG24171120230415906
|
20/11/2023
|
Bisitra Taye
|
0411001WL031883
|
Bisitra Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919534
|
|
MRS BISITRA MILI TAYE
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-002-009/700
(Uttar Dhemaji)
|
0411001000NRG24171120230415914
|
20/11/2023
|
Manash Jyoti Taye
|
0411001WL031883
|
Manash Jyoti Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919524
|
|
MR MANASH JYOTI TAYE
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-003-003/102
(Dakhin Dhemaji)
|
0411001000NRG24171120230415975
|
20/11/2023
|
Sri Puspa Baruah
|
0411001WL031893
|
Sri Puspa Baruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919523
|
|
MR PUSPA BARUAH
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-003-004/112
(Dakhin Dhemaji)
|
0411001000NRG24171120230416030
|
20/11/2023
|
Pranita Padun
|
0411001WL031895
|
Pranita Padun
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919548
|
|
MRS PRANITA PADUN
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-003-004/151
(Dakhin Dhemaji)
|
0411001000NRG24171120230416032
|
20/11/2023
|
Monalisha Padun
|
0411001WL031895
|
Monalisha Padun
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919541
|
|
MRS MONALISHA PADUN
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-003-005/142
(Dakhin Dhemaji)
|
0411001000NRG24171120230416040
|
20/11/2023
|
Sri Arun Narah
|
0411001WL031895
|
Sri Arun Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919551
|
|
MR ARUN NARAH
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-003-005/76
(Dakhin Dhemaji)
|
0411001000NRG24171120230416044
|
20/11/2023
|
Smti Ganita Kardong
|
0411001WL031895
|
Smti Ganita Kardong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919542
|
|
MRS GANITA KARDONG
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-003-008/104
(Dakhin Dhemaji)
|
0411001000NRG24171120230415934
|
20/11/2023
|
SRI JOGESH DUTTA
|
0411001WL031892
|
SRI JOGESH DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919525
|
|
MR JUGESH DUTTA
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-003-008/13
(Dakhin Dhemaji)
|
0411001000NRG24171120230415939
|
20/11/2023
|
Jadav Dutta
|
0411001WL031892
|
Jadav Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919522
|
|
MR JADAV DUTTA
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-003-008/13
(Dakhin Dhemaji)
|
0411001000NRG24171120230415942
|
20/11/2023
|
Rekha Konch
|
0411001WL031892
|
Rekha Konch
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919527
|
|
MRS REKHA KONCH
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-003-008/20
(Dakhin Dhemaji)
|
0411001000NRG24171120230415959
|
20/11/2023
|
Rasmirekha Dutta
|
0411001WL031892
|
Rasmirekha Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919546
|
|
MRS RASMIREKHA DUTTA
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-003-008/5
(Dakhin Dhemaji)
|
0411001000NRG24171120230415962
|
20/11/2023
|
Smt.Prabiti Konch
|
0411001WL031892
|
Smt.Prabiti Konch
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919550
|
|
MRS PROVATI BHUYAN KONCH
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-003-008/88
(Dakhin Dhemaji)
|
0411001000NRG24171120230415966
|
20/11/2023
|
Mohan Chandra Dutta
|
0411001WL031892
|
Mohan Chandra Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919526
|
|
MR MOHAN CHANDRA DUTTA
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-004-009/88
(Jiadhal)
|
0411001000NRG24181120230416744
|
20/11/2023
|
Sri Budhin Lagachu
|
0411001WL031954
|
Sri Budhin Lagachu
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665919532
|
|
MR BUDDHIN LAGASHU
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-004-012/276
(Jiadhal)
|
0411001000NRG24181120230416751
|
20/11/2023
|
Uttam Bhuyan
|
0411001WL031955
|
Uttam Bhuyan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919538
|
|
MR PRADIP BHUYAN
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-007-007/29
(Moridhal)
|
0411001000NRG24181120230416210
|
20/11/2023
|
Pingki Lahan Gogoi
|
0411001WL031908
|
Pingki Lahan Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919540
|
|
MRS PINKI LAHAN GOGOI
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-007-007/29
(Moridhal)
|
0411001000NRG24181120230416208
|
20/11/2023
|
Pratima Gogoi
|
0411001WL031908
|
Pratima Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919576
|
|
MRS PRATIMA GOGOI
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-007-007/29
(Moridhal)
|
0411001000NRG24181120230416209
|
20/11/2023
|
Sri Mukul Gogoi
|
0411001WL031908
|
Sri Mukul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919549
|
|
MR MUKUL GOGOI
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-012-007/205
(Lakhi Pathar)
|
0411001000NRG24191120230417018
|
20/11/2023
|
Bhaskar Pegu
|
0411001WL031993
|
Bhaskar Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665919545
|
|
MR BHASKAR PEGU
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-012-022/243
(Lakhi Pathar)
|
0411001000NRG24191120230416890
|
20/11/2023
|
Ban Taye
|
0411001WL031975
|
Ban Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665919536
|
|
MR BAN TAYE
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-015-007/167
(Batgharia)
|
0411001000NRG24161120230415547
|
20/11/2023
|
Sri Rebat Gogoi
|
0411001WL031836
|
Sri Rebat Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919543
|
|
MR REBAT GOGOI
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-015-007/708
(Batgharia)
|
0411001000NRG24161120230415548
|
20/11/2023
|
Dipankar Borpatra Gohain
|
0411001WL031836
|
Dipankar Borpatra Gohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919575
|
|
MR DIPANKAR BORPATRA GOHAIN
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-015-010/46
(Batgharia)
|
0411001000NRG24161120230415541
|
20/11/2023
|
Madhujya Changmai
|
0411001WL031835
|
Madhujya Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919533
|
|
MR MADHUJYA CHANGMAI
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-015-011/163
(Batgharia)
|
0411001000NRG24161120230415556
|
20/11/2023
|
Sri Nitul Sonowal
|
0411001WL031837
|
Sri Nitul Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919544
|
|
MR NITUL SONOWAL
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-015-011/260
(Batgharia)
|
0411001000NRG24161120230415573
|
20/11/2023
|
Sri Biki Sonowal
|
0411001WL031838
|
Sri Biki Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919539
|
|
MR BIKI SONOWAL
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-015-011/313
(Batgharia)
|
0411001000NRG24161120230415560
|
20/11/2023
|
Puna Duwari
|
0411001WL031837
|
Puna Duwari
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919535
|
|
MR PUNA DUBARI
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-015-011/77
(Batgharia)
|
0411001000NRG24161120230415566
|
20/11/2023
|
Mami Borpatra Gohain
|
0411001WL031837
|
Mami Borpatra Gohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919547
|
|
MRS MAMI BORPATRA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
78
|
DHEMAJI
|
AS-11-001-003-003/123
(Dakhin Dhemaji)
|
0411001000NRG24171120230415983
|
20/11/2023
|
Babujan Gogoi
|
0411001WL031893
|
Babujan Gogoi
|
00415
|
SBIN0003030
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919528
|
|
MR BABUJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
79
|
DHEMAJI
|
AS-11-001-003-008/93
(Dakhin Dhemaji)
|
0411001000NRG24171120230415968
|
20/11/2023
|
Khanjumoni Bhuyan Dutta
|
0411001WL031892
|
Khanjumoni Bhuyan Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919529
|
|
MRS KHANJU MONI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
80
|
DHEMAJI
|
AS-11-001-003-005/76
(Dakhin Dhemaji)
|
0411001000NRG24171120230416045
|
20/11/2023
|
Lilamohan Kardong
|
0411001WL031895
|
Lilamohan Kardong
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919531
|
|
LILAMOHAN KARDONG
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-003-008/13
(Dakhin Dhemaji)
|
0411001000NRG24171120230415941
|
20/11/2023
|
Dipen Dutta
|
0411001WL031892
|
Dipen Dutta
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665919530
|
|
DIPEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
82
|
DHEMAJI
|
AS-11-001-003-014/146
(Dakhin Dhemaji)
|
0411001000NRG24171120230415927
|
20/11/2023
|
Sri Ranoj Gogoi
|
0411001WL031890
|
Sri Ranoj Gogoi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665919503
|
|
Sri Ranoj Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
83
|
DHEMAJI
|
AS-11-001-012-020/170
(Lakhi Pathar)
|
0411001000NRG24191120230416957
|
20/11/2023
|
Komal Chamua
|
0411001WL031985
|
Komal Chamua
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665919574
|
|
Komal Chamua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130900
|
130900
|
|
|
|
|
|
|
|